| 08/15/2016 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 322693 | 08/15/2016 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 10.60 | 5424********5966 | 052036 | 08/15/2016 |
| ALLEN, JAMES | HS-017812 | 2 | 21.19 | 4514********6413 | 096879 | 08/15/2016 |
| ANDERSEN, CHRISTER | HS-018010 | 2 | 21.19 | 4833********2232 | 015013 | 08/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 352844 | 08/15/2016 |
| APONTE, JESUE | HS-018847 | 2 | 22.46 | 4737********7941 | 321847 | 08/15/2016 |
| APONTE, JOSE | HS-018881 | 2 | 21.19 | 4270********4620 | 080323 | 08/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 5536********1352 | 000539 | 08/15/2016 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 110239 | 08/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 140233 | 08/15/2016 |
| ASHKIN, GARY | HS-018899 | 2 | 21.19 | 4744********7703 | 110336 | 08/15/2016 |
| ATWELL, MEAGHAN | HS-018834 | 2 | 21.19 | 4060********3752 | 09717C | 08/15/2016 |
| BAKER, SAMANTHA | HS-014184 | 2 | 21.19 | 4270********6052 | 080324 | 08/15/2016 |
| BAKER, SCOTT | HS-014183 | 2 | 21.19 | 4270********6052 | 080324 | 08/15/2016 |
| BARRIOS, JESSICA | HS-018271 | 2 | 21.19 | 4744********6371 | 110632 | 08/15/2016 |
| BASTEDO, JEFF | HS-018818 | 2 | 18.97 | 4003********5731 | 09746B | 08/15/2016 |
| BAUTISTA, SANTIAGO | HS-018490 | 2 | 22.46 | 5312********7864 | 110734 | 08/15/2016 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4744********2134 | 130030 | 08/15/2016 |
| BLANDON, CARLA | HS-018864 | 2 | 21.19 | 4000********8004 | 783806 | 08/15/2016 |
| BLITZ, JIM | HS-018569 | 2 | 22.46 | 5466********2567 | T3834P | 08/15/2016 |
| BRAVO, SAMANTHA | HS-015426 | 2 | 21.19 | 5465********9773 | 002268 | 08/15/2016 |
| BREJTHUS, KRYSTAL | HS-018681 | 2 | 21.19 | 4737********7489 | 322531 | 08/15/2016 |
| BROCK, JOHN | HS-018580 | 2 | 21.19 | 4270********7739 | 080324 | 08/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01569R | 08/15/2016 |
| BROWN, ERIN | HS-017829 | 2 | 21.19 | 3743*******6690 | 332015 | 08/15/2016 |
| BROWN, TERSA | HS-018714 | 2 | 22.46 | 4737********9945 | 454435 | 08/15/2016 |
| BRUCE, HOLLYNN | HS-018861 | 2 | 21.19 | 4270********7115 | 080324 | 08/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 080324 | 08/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 85905P | 08/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 544466 | 08/15/2016 |
| CABRERA, FRANCISCO | HS-018402 | 2 | 22.46 | 4737********3266 | 320800 | 08/15/2016 |
| CAMPBELL, LISA | HS-018542 | 2 | 22.46 | 4608********9551 | 632438 | 08/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 160051 | 08/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 107872 | 08/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 120934 | 08/15/2016 |
| COUZMOIR, ANA | HS-018575 | 2 | 22.46 | 5312********5745 | 120936 | 08/15/2016 |
| CRANMORE, MONIQUE | HS-015363 | 2 | 21.19 | 4270********5917 | 080324 | 08/15/2016 |
| CROMEILIN, ELIZABETH | HS-018729 | 2 | 22.46 | 4737********8876 | 191231 | 08/15/2016 |
| CROSBY, JEREMY | HS-017937 | 2 | 21.19 | 4356********8391 | 140234 | 08/15/2016 |
| CRUZ, ROSA | HS-014637 | 2 | 21.19 | 4270********2182 | 080324 | 08/15/2016 |
| DAMIANO, MICHAEL | HS-014914 | 2 | 21.19 | 4147********8192 | 015007 | 08/15/2016 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 009536 | 08/15/2016 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 353052 | 08/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 05525A | 08/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 09757C | 08/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 09760C | 08/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 5312********4920 | 140334 | 08/15/2016 |
| DIAZ, ROBIN | HS-018605 | 2 | 21.19 | 4833********5848 | 050308 | 08/15/2016 |
| DIROBERTIS, ROSEMARY | HS-017878 | 2 | 21.19 | 4737********3176 | 192199 | 08/15/2016 |
| DRYDEN, ALEXIS | HS-017516 | 2 | 21.19 | 4737********6426 | 257668 | 08/15/2016 |
| DUCAN, MAURICIO | HS-018387 | 2 | 21.19 | 4744********2774 | 140435 | 08/15/2016 |
| EDWARDS, BEATRIZ | HS-017252 | 2 | 21.19 | 4270********7884 | 080325 | 08/15/2016 |
| ENGEBRETSON, KUANSIN | HS-017958 | 2 | 21.19 | 5424********7665 | 76319P | 08/15/2016 |
| ENGEBRETSON, NOEL | HS-018599 | 2 | 21.19 | 5424********7665 | 76306P | 08/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 322708 | 08/15/2016 |
| FINLEY, CODY | HS-017646 | 2 | 21.19 | 4270********4346 | 080325 | 08/15/2016 |
| FISHONE, NICOLE | HS-018574 | 2 | 22.46 | 4744********6416 | 140438 | 08/15/2016 |
| FLOOD, RAYMOND | HS-018795 | 2 | 21.19 | 4695********9093 | 09752B | 08/15/2016 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 4270********3798 | 080326 | 08/15/2016 |
| GARCIA, CARLOS | HS-018337 | 2 | 21.19 | 4270********9002 | 080325 | 08/15/2016 |
| GAY, LINDA | HS-013905 | 2 | 22.46 | 5465********5981 | H72629 | 08/15/2016 |
| GEORGE, AMBER | HS-017597 | 2 | 21.19 | 4351********7825 | 005067 | 08/15/2016 |
| GIBBARD, JESSICA | HS-015653 | 2 | 22.46 | 4426********3080 | 015039 | 08/15/2016 |
| GOFF, JUSTIN | HS-018187 | 2 | 21.19 | 4833********6938 | 050308 | 08/15/2016 |
| GONNELLY, SAMANTHA | HS-018900 | 2 | 21.19 | 4270********7707 | 080325 | 08/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5153********7611 | 015492 | 08/15/2016 |
| GOODRICH, GEORGE | HS-014597 | 2 | 22.46 | 5170********6094 | 712290 | 08/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 143388 | 08/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 09799Z | 08/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 22.46 | 5576********5655 | 003590 | 08/15/2016 |
| GUERRERO, ERWIN | HS-018219 | 2 | 21.19 | 5312********6588 | 140635 | 08/15/2016 |
| GUTIERREZ, SIMONE | HS-018521 | 2 | 22.46 | 5312********0674 | 150831 | 08/15/2016 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 86503P | 08/15/2016 |
| HAMLIN, NEIL | HS-017715 | 2 | 21.19 | 4828********5031 | 453435 | 08/15/2016 |
| HERNANDEZ, DIANA | HS-018381 | 2 | 22.46 | 4744********3692 | 150138 | 08/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 545472 | 08/15/2016 |
| HERSHISER, LISA | HS-017688 | 2 | 21.19 | 5312********6487 | 150039 | 08/15/2016 |
| HILINSKI, STAN | HS-018584 | 2 | 22.46 | 4737********9218 | 452679 | 08/15/2016 |
| HISSAN, MATHHEW | HS-018827 | 2 | 17.90 | 4737********1737 | 360396 | 08/15/2016 |
| HOAGLAND, ASHLEE | HS-018887 | 2 | 21.19 | 4351********8961 | 094989 | 08/15/2016 |
| HOBSON, KAREN | HS-018684 | 2 | 22.46 | 4744********1101 | 150038 | 08/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 09801C | 08/15/2016 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 09803Z | 08/15/2016 |
| HUSSEY, DENISE | HS-018395 | 2 | 21.19 | 3713*******4022 | 189430 | 08/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 09803C | 08/15/2016 |
| IZQUIERDO, MARIA | HS-017037 | 2 | 21.19 | 5312********3958 | 150736 | 08/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 09787D | 08/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 060308 | 08/15/2016 |
| JOHNSON, LINDA | HS-017302 | 2 | 42.38 | 5148********0820 | 01558B | 08/15/2016 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 126063 | 08/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 160738 | 08/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015054 | 08/15/2016 |
| KEIHLE, SCOTT | HS-018759 | 2 | 22.46 | 5178********7432 | 09805T | 08/15/2016 |
| KELLEY, VERONICA | HS-018186 | 2 | 21.19 | 4833********6938 | 060308 | 08/15/2016 |
| KETEL, BRANDY | HS-018531 | 2 | 22.46 | 4412********5320 | 945825 | 08/15/2016 |
| KING, JUSTIN | HS-018567 | 2 | 22.46 | 4736********6071 | 060308 | 08/15/2016 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 09842C | 08/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-017194 | 2 | 21.19 | 4744********3868 | 150733 | 08/15/2016 |
| KLEIN, NATALIE | HS-018846 | 2 | 16.85 | 4356********9224 | 150737 | 08/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 150934 | 08/15/2016 |
| KOEHN, KIRSTEN | HS-016823 | 2 | 21.19 | 4744********5123 | 160733 | 08/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 22.46 | 5524********2625 | 07662Z | 08/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 052056 | 08/15/2016 |
| KRUG, FRANCES | HS-017920 | 2 | 21.19 | 4351********9874 | 005115 | 08/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 130087 | 08/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 080327 | 08/15/2016 |
| LAUSHWAY, JIM | HS-013523 | 2 | 21.19 | 4559********5213 | 09802A | 08/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 09804A | 08/15/2016 |
| LAWSON, KAYLEIGH | HS-018862 | 2 | 21.19 | 5312********6686 | 160032 | 08/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 080327 | 08/15/2016 |
| LEGARRETA, VICTOR | HS-018676 | 2 | 21.19 | 5107********9813 | 307923 | 08/15/2016 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********6392 | 01540R | 08/15/2016 |
| LEHMANN, TABATHA | HS-015801 | 2 | 21.19 | 5196********1502 | 006708 | 08/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 22.46 | 4400********7607 | 09558B | 08/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 080327 | 08/15/2016 |
| LONG, DELLA | HS-018853 | 2 | 15.90 | 3743*******6513 | 633015 | 08/15/2016 |
| LONG, ZACHARY | HS-018852 | 2 | 21.19 | 3743*******6513 | 853015 | 08/15/2016 |
| LUNARDONI, ANTHONY | HS-018561 | 2 | 21.19 | 4737********4875 | 360407 | 08/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 070308 | 08/15/2016 |
| MARASHALL, BRITANNY | HS-018747 | 2 | 22.46 | 4430********5841 | 345685 | 08/15/2016 |
| MARSHALL, ANGELA | HS-018368 | 2 | 18.97 | 6011********9937 | 01567P | 08/15/2016 |
| MARSHALL, CINDY | HS-018549 | 2 | 15.90 | 4744********6029 | 160739 | 08/15/2016 |
| MARSHALL, MEREDITH | HS-018547 | 2 | 15.90 | 4744********6029 | 160730 | 08/15/2016 |
| MARSHALL, SCOT | HS-018548 | 2 | 15.90 | 4744********6029 | 160739 | 08/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-018604 | 2 | 5.00 | 4266********9447 | 09870C | 08/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 545480 | 08/15/2016 |
| MARTINEZ, CLAUDIA | HS-018398 | 2 | 22.46 | 4426********2811 | 015151 | 08/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 191244 | 08/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 323751 | 08/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 454466 | 08/15/2016 |
| MAZA, RAMON | HS-018234 | 2 | 21.19 | 5424********7028 | 052064 | 08/15/2016 |
| MCAULEY, PATRICK | HS-018856 | 2 | 21.19 | 4900********4549 | 070308 | 08/15/2016 |
| MEDEIROS, LISA | HS-018476 | 2 | 21.19 | 4737********8379 | 363493 | 08/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 160838 | 08/15/2016 |
| MERCADO, YENIXA | HS-017496 | 2 | 21.19 | 4737********8182 | 454468 | 08/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 454464 | 08/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 170935 | 08/15/2016 |
| MILOS, JAKE | HS-018620 | 2 | 21.19 | 5424********0646 | 046279 | 08/15/2016 |
| MITCHKO, PETER | HS-018458 | 2 | 21.19 | 4495********6707 | 387538 | 08/15/2016 |
| MONTES, JOSE | HS-018606 | 2 | 22.46 | 4737********0539 | 452690 | 08/15/2016 |
| MONTOVA, ANTHONY | HS-018424 | 2 | 22.46 | 4744********3385 | 160933 | 08/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 22.46 | 4744********2960 | 170536 | 08/15/2016 |
| MORENO, MAITTE | HS-017660 | 2 | 21.19 | 4356********4062 | 170834 | 08/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015156 | 08/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 09843C | 08/15/2016 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 09850C | 08/15/2016 |
| OSORIO, ANNA | HS-013604 | 2 | 21.19 | 4737********2639 | 360423 | 08/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 080328 | 08/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 046282 | 08/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 052068 | 08/15/2016 |
| PANTALEON, WILBERT | HS-018863 | 2 | 17.90 | 4000********8004 | 384012 | 08/15/2016 |
| PASSALAQUA, KAREN | HS-018460 | 2 | 21.19 | 5424********8302 | 052067 | 08/15/2016 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 080328 | 08/15/2016 |
| PEREIRA LIMA, IOLETE | HS-011632 | 2 | 21.19 | 4266********2536 | 09858A | 08/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 87212P | 08/15/2016 |
| PICKENS, JOY | HS-018618 | 2 | 22.46 | 4744********1313 | 170930 | 08/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 008688 | 08/15/2016 |
| POLICICCHIO, MARISSA | HS-017902 | 2 | 21.19 | 4737********1718 | 363492 | 08/15/2016 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 22.46 | 4355********1978 | 130092 | 08/15/2016 |
| RAE, JOY | HS-018039 | 2 | 21.19 | 4833********5535 | 080308 | 08/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 130095 | 08/15/2016 |
| RALL, THOMAS | HS-016204 | 2 | 21.19 | 4270********9858 | 080328 | 08/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 170936 | 08/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 080328 | 08/15/2016 |
| REED, KENNETH | HS-018621 | 2 | 21.19 | 5178********5522 | 09870B | 08/15/2016 |
| REESE, ROBERT | HS-017992 | 2 | 21.19 | 4430********1465 | 353415 | 08/15/2016 |
| REYES, DESTINY | HS-018451 | 2 | 22.46 | 5312********9872 | 170937 | 08/15/2016 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 095268 | 08/15/2016 |
| RIES, NAYADES | HS-012028 | 2 | 21.19 | 4687********5505 | 632865 | 08/15/2016 |
| RIGAL, MARIA | HS-018327 | 2 | 22.46 | 4426********5746 | 015222 | 08/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 5312********4920 | 140334 | 08/15/2016 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 09880Z | 08/15/2016 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 22.46 | 4737********6391 | 545483 | 08/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 046289 | 08/15/2016 |
| RODRIGUEZ, NILSA | HS-018788 | 2 | 22.46 | 4737********6391 | 162807 | 08/15/2016 |
| RODRIGUEZ, PATRICIA | HS-017984 | 2 | 21.19 | 4266********8870 | 09873B | 08/15/2016 |
| ROJAS, BRANDON | HS-018840 | 2 | 21.19 | 4270********8786 | 080328 | 08/15/2016 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 006712 | 08/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 360421 | 08/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 359759 | 08/15/2016 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 321869 | 08/15/2016 |
| RUSHER, JACQUELINE | HS-018392 | 2 | 15.90 | 5536********0938 | 006857 | 08/15/2016 |
| RUST, ZAC | HS-018826 | 2 | 22.46 | 6011********9469 | 01552R | 08/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 180434 | 08/15/2016 |
| RYAN, JOSEPH | HS-018836 | 2 | 22.46 | 4270********6114 | 080329 | 08/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 080328 | 08/15/2016 |
| SABATINI, DOROTHY | HS-018730 | 2 | 22.46 | 4029********1128 | 070332 | 08/15/2016 |
| SAMONTE, CHRISTOPHER | HS-018831 | 2 | 21.19 | 5491********0101 | 01525B | 08/15/2016 |
| SANCHEZ, SCOTT | HS-015723 | 2 | 22.46 | 4744********3431 | 180337 | 08/15/2016 |
| SARDINAS, DAISY | HS-012672 | 2 | 22.46 | 4737********1781 | 322735 | 08/15/2016 |
| SAYERS, SAMANTHA | HS-018562 | 2 | 21.19 | 5312********6165 | 180432 | 08/15/2016 |
| SCHAEFER, RON | HS-010738 | 2 | 21.19 | 4266********2536 | 09873A | 08/15/2016 |
| SCHOPPE, JAN | HS-018793 | 2 | 21.19 | 4690********0157 | 501080 | 08/15/2016 |
| SCHWAB, SASCHA | HS-018431 | 2 | 22.46 | 4355********5250 | 131090 | 08/15/2016 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 046290 | 08/15/2016 |
| SCOTT, MIKE | HS-011811 | 2 | 21.19 | 5424********5622 | 052073 | 08/15/2016 |
| SCULL, CHERIE AB | HS-018860 | 2 | 21.19 | 4744********6408 | 190030 | 08/15/2016 |
| SCULL, JACOB | HS-018801 | 2 | 21.19 | 4430********6321 | 345868 | 08/15/2016 |
| SEDORCHUK, KYA | HS-018839 | 2 | 21.19 | 4270********9416 | 080329 | 08/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 080329 | 08/15/2016 |
| SHAGWINE, BRITTANY | HS-018390 | 2 | 22.46 | 4453********8172 | 756083 | 08/15/2016 |
| SHIMP, SANDRA | HS-017770 | 2 | 21.19 | 5178********8562 | 09898B | 08/15/2016 |
| SICAT, RAQUEL | HS-013597 | 2 | 21.19 | 4744********1099 | 190131 | 08/15/2016 |
| SIEWERT, VI | HS-017758 | 2 | 21.19 | 4559********6148 | 09876A | 08/15/2016 |
| SILVA, GLENDA | HS-018592 | 2 | 22.46 | 4737********2865 | 544487 | 08/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 22.46 | 4744********0086 | 190135 | 08/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015220 | 08/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015260 | 08/15/2016 |
| SMITH, JAMES | HS-018541 | 2 | 22.46 | 5465********8843 | 008690 | 08/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 4154********1789 | 09903G | 08/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********4497 | 320826 | 08/15/2016 |
| SOUTHER, GREGORY | HS-018230 | 2 | 37.09 | 5536********0938 | 007761 | 08/15/2016 |
| SOUZA, ARTHUR | HS-013920 | 2 | 21.19 | 5178********3193 | 09906Z | 08/15/2016 |
| SOZIO, APRIL | HS-015765 | 2 | 21.19 | 4270********3177 | 080329 | 08/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 78418Z | 08/15/2016 |
| SPEARS, MADDIE | HS-018789 | 2 | 21.19 | 4100********8401 | 09906A | 08/15/2016 |
| SPIKES, MARY | HS-018824 | 2 | 21.19 | 4270********6705 | 080329 | 08/15/2016 |
| SPRADLING JR, DONALD NOEL | HS-018134 | 2 | 22.46 | 5312********1328 | 190335 | 08/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 452698 | 08/15/2016 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 190336 | 08/15/2016 |
| STARNES, JESSICA | HS-018366 | 2 | 22.46 | 5175********7162 | B72645 | 08/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 884940 | 08/15/2016 |
| STRASBURGER, ALANNA | HS-018816 | 2 | 21.19 | 4744********6994 | 190337 | 08/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015245 | 08/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 705130 | 08/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 052079 | 08/15/2016 |
| TAMAYO, MARIA LISA | HS-014079 | 2 | 22.46 | 4072********6966 | 015246 | 08/15/2016 |
| TAWNEY, BROOKE | HS-017921 | 2 | 21.19 | 4737********2695 | 323776 | 08/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 162812 | 08/15/2016 |
| THEBAUD, GARY | HS-018855 | 2 | 21.19 | 4833********8588 | 090308 | 08/15/2016 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 009544 | 08/15/2016 |
| THOLEN, KRYSTA | HS-016208 | 2 | 22.46 | 4400********5762 | 04817C | 08/15/2016 |
| THOMAS JR, RICHARD | HS-017593 | 2 | 21.19 | 3783*******1005 | 107275 | 08/15/2016 |
| THOMAS, WENDY | HS-017592 | 2 | 21.19 | 3783*******1005 | 123005 | 08/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 22.46 | 4411********8597 | 090308 | 08/15/2016 |
| THUMM, MIKE | HS-011888 | 2 | 21.19 | 4356********2032 | 190539 | 08/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 21.19 | 4037********8629 | 705130 | 08/15/2016 |
| TIBERI, PATRICIA | HS-016628 | 2 | 21.19 | 4037********8629 | 705130 | 08/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 06600D | 08/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 080330 | 08/15/2016 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 000308 | 08/15/2016 |
| VERONA, MABEL | HS-018233 | 2 | 22.46 | 4347********0513 | 000308 | 08/15/2016 |
| VILLAR, CAROL | HS-017616 | 2 | 21.19 | 4100********0597 | 97775D | 08/15/2016 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 005419 | 08/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 160838 | 08/15/2016 |
| WAITE, TAMMY | HS-018737 | 2 | 22.46 | 4737********6255 | 334087 | 08/15/2016 |
| WAY, JOSEPH | HS-018074 | 2 | 21.19 | 4411********0108 | 000308 | 08/15/2016 |
| WILLAFORD II, ROBERT | HS-015193 | 2 | 15.90 | 4270********9313 | 080330 | 08/15/2016 |
| WILSON, FRANCIS | HS-017785 | 2 | 22.46 | 4687********0690 | 633014 | 08/15/2016 |
| WOODS-HILLS, HOLLY | HS-016890 | 2 | 21.19 | 5198********4283 | 000629 | 08/15/2016 |
| WORSHAM, ROSA | HS-018614 | 2 | 22.46 | 4313********2721 | 08215C | 08/15/2016 |
| ZESKE, ERIC | HS-013768 | 2 | 21.19 | 4834********6191 | 001065 | 08/15/2016 |
| ZEZULA, JONATHAN | HS-018750 | 2 | 22.46 | 5465********5786 | 009545 | 08/15/2016 |
| Count | Card Type | Total |
| 9 | American Express | 185.42 |
| 63 | MasterCard | 1373.96 |
| 177 | Visa | 3712.94 |
| 4 | Discover | 83.81 |
| 0 | Other | 0.00 |
| 5356.13 |